340449 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352673
SHRED -IT USA LLC
28883 NETWORK PLACE
CHICAGO IL 60673-1288
CHECK AMOUNT: $*******216.12*
CHECK NUMBER: 340449
CHECK DATE: 06/25/19
DEPARTMENT
1110
1701
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350101 8127455469 127.88 TRASH COLLECTION
4350900 8127455839 88.24 OTHER CONT SERVICES